|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKHNADON
|
MP-37-001-057-002/35
(GHOORWADA)
|
1737001000NRG24300120241012916
|
30/01/2024
|
RAMPRASAD
|
1737001WL044701
|
RAMPRASAD
|
00078
|
CNRB0005572
|
1146
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-057-001/95
(GHOORWADA)
|
1737001000NRG24300120241012903
|
30/01/2024
|
Dalchand
|
1737001WL044701
|
Dalchand
|
00089
|
CBIN0280748
|
1146
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-057-001/50
(GHOORWADA)
|
1737001000NRG24300120241012877
|
30/01/2024
|
Manbati
|
1737001WL044701
|
Manbati
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-057-001/56
(GHOORWADA)
|
1737001000NRG24300120241012881
|
30/01/2024
|
Anil Kumar Yadav
|
1737001WL044701
|
Anil Kumar Yadav
|
00354
|
PUNB0273900
|
955
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-057-001/56
(GHOORWADA)
|
1737001000NRG24300120241012880
|
30/01/2024
|
HETRAM
|
1737001WL044701
|
HETRAM
|
00354
|
PUNB0273900
|
955
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-057-001/6
(GHOORWADA)
|
1737001000NRG24300120241012883
|
30/01/2024
|
Usha
|
1737001WL044701
|
Usha
|
00354
|
PUNB0273900
|
764
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-057-001/65
(GHOORWADA)
|
1737001000NRG24300120241012884
|
30/01/2024
|
Ashok
|
1737001WL044701
|
Ashok
|
00354
|
PUNB0273900
|
955
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-057-001/65
(GHOORWADA)
|
1737001000NRG24300120241012885
|
30/01/2024
|
Keshar
|
1737001WL044701
|
Keshar
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-057-001/76
(GHOORWADA)
|
1737001000NRG24300120241012891
|
30/01/2024
|
Sakun Bai
|
1737001WL044701
|
Sakun Bai
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-057-001/90
(GHOORWADA)
|
1737001000NRG24300120241012899
|
30/01/2024
|
ARJUNSINGH
|
1737001WL044701
|
ARJUNSINGH
|
00354
|
PUNB0273900
|
764
|
0
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-057-001/93
(GHOORWADA)
|
1737001000NRG24300120241012902
|
30/01/2024
|
Prema Bai
|
1737001WL044701
|
Prema Bai
|
00354
|
PUNB0273900
|
764
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-057-001/98
(GHOORWADA)
|
1737001000NRG24300120241012904
|
30/01/2024
|
Laxmi
|
1737001WL044701
|
Laxmi
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-057-001/99
(GHOORWADA)
|
1737001000NRG24300120241012905
|
30/01/2024
|
Chanda
|
1737001WL044701
|
Chanda
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-057-002/1
(GHOORWADA)
|
1737001000NRG24300120241012906
|
30/01/2024
|
Jamman
|
1737001WL044701
|
Jamman
|
00354
|
PUNB0273900
|
764
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-057-002/11
(GHOORWADA)
|
1737001000NRG24300120241012907
|
30/01/2024
|
HARIDAS
|
1737001WL044701
|
HARIDAS
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-057-002/11
(GHOORWADA)
|
1737001000NRG24300120241012908
|
30/01/2024
|
TIJJA BAI
|
1737001WL044701
|
TIJJA BAI
|
00354
|
PUNB0273900
|
1146
|
1146
|
Rejected
|
26/03/2024
|
|
005321210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-057-002/20
(GHOORWADA)
|
1737001000NRG24300120241012912
|
30/01/2024
|
Omkar Banjara
|
1737001WL044701
|
Omkar Banjara
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-057-002/43
(GHOORWADA)
|
1737001000NRG24300120241012917
|
30/01/2024
|
RAMAN KUMAR
|
1737001WL044701
|
RAMAN KUMAR
|
00354
|
PUNB0273900
|
573
|
573
|
Rejected
|
26/03/2024
|
|
005321210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-057-002/43
(GHOORWADA)
|
1737001000NRG24300120241012918
|
30/01/2024
|
Seeta
|
1737001WL044701
|
Seeta
|
00354
|
PUNB0273900
|
573
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-057-002/46
(GHOORWADA)
|
1737001000NRG24300120241012920
|
30/01/2024
|
LALITA BAI BANJARA
|
1737001WL044701
|
LALITA BAI BANJARA
|
00354
|
PUNB0273900
|
764
|
0
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-057-002/51
(GHOORWADA)
|
1737001000NRG24300120241012921
|
30/01/2024
|
KIRAN
|
1737001WL044701
|
KIRAN
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-057-002/54
(GHOORWADA)
|
1737001000NRG24300120241012923
|
30/01/2024
|
RAJVATI
|
1737001WL044701
|
RAJVATI
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-057-002/54
(GHOORWADA)
|
1737001000NRG24300120241012922
|
30/01/2024
|
Ramcharan
|
1737001WL044701
|
Ramcharan
|
00354
|
PUNB0273900
|
382
|
0
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-057-002/55
(GHOORWADA)
|
1737001000NRG24300120241012924
|
30/01/2024
|
SUNITA
|
1737001WL044701
|
SUNITA
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-057-002/56
(GHOORWADA)
|
1737001000NRG24300120241012925
|
30/01/2024
|
ROSHANI PARTE
|
1737001WL044701
|
ROSHANI PARTE
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-057-002/57
(GHOORWADA)
|
1737001000NRG24300120241012926
|
30/01/2024
|
LAXMI
|
1737001WL044701
|
LAXMI
|
00354
|
PUNB0273900
|
1146
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23111
|
1719
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-057-001/51
(GHOORWADA)
|
1737001000NRG24300120241012878
|
30/01/2024
|
Amit Kumar Uikey
|
1737001WL044701
|
Amit Kumar Uikey
|
00415
|
SBIN0010170
|
1146
|
0
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-057-001/67
(GHOORWADA)
|
1737001000NRG24300120241012886
|
30/01/2024
|
Rajesh KUMAR YADAV
|
1737001WL044701
|
Rajesh KUMAR YADAV
|
00415
|
SBIN0010170
|
955
|
0
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-057-001/67
(GHOORWADA)
|
1737001000NRG24300120241012887
|
30/01/2024
|
SASHI BAI YADAV
|
1737001WL044701
|
SASHI BAI YADAV
|
00415
|
SBIN0010170
|
955
|
0
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-057-001/76
(GHOORWADA)
|
1737001000NRG24300120241012890
|
30/01/2024
|
BASSU
|
1737001WL044701
|
BASSU
|
00415
|
SBIN0010170
|
1146
|
0
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-057-002/16
(GHOORWADA)
|
1737001000NRG24300120241012909
|
30/01/2024
|
MANOJ PANNAMIYA
|
1737001WL044701
|
MANOJ PANNAMIYA
|
00415
|
SBIN0010170
|
1146
|
0
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-057-002/22
(GHOORWADA)
|
1737001000NRG24300120241012913
|
30/01/2024
|
MATHURA PRASAD LAMANE
|
1737001WL044701
|
MATHURA PRASAD LAMANE
|
00415
|
SBIN0010170
|
1146
|
0
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-057-002/59
(GHOORWADA)
|
1737001000NRG24300120241012927
|
30/01/2024
|
SANTOSHI BAI BANJARA
|
1737001WL044701
|
SANTOSHI BAI BANJARA
|
00415
|
SBIN0010170
|
1146
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
0
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-057-001/53
(GHOORWADA)
|
1737001000NRG24300120241012879
|
30/01/2024
|
Jam Bati Maravi
|
1737001WL044701
|
Jam Bati Maravi
|
00468
|
UBIN0541788
|
764
|
0
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-057-001/57
(GHOORWADA)
|
1737001000NRG24300120241012882
|
30/01/2024
|
Savita Barkade
|
1737001WL044701
|
Savita Barkade
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-057-001/74
(GHOORWADA)
|
1737001000NRG24300120241012888
|
30/01/2024
|
Shivlal
|
1737001WL044701
|
Shivlal
|
00468
|
UBIN0541788
|
764
|
0
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-057-001/74
(GHOORWADA)
|
1737001000NRG24300120241012889
|
30/01/2024
|
Shiya Bai
|
1737001WL044701
|
Shiya Bai
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-057-001/82
(GHOORWADA)
|
1737001000NRG24300120241012893
|
30/01/2024
|
Onkar Maravi
|
1737001WL044701
|
Onkar Maravi
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-057-001/82
(GHOORWADA)
|
1737001000NRG24300120241012894
|
30/01/2024
|
TULSA MARAVI
|
1737001WL044701
|
TULSA MARAVI
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-057-001/83
(GHOORWADA)
|
1737001000NRG24300120241012895
|
30/01/2024
|
DASHRATH YADAV
|
1737001WL044701
|
DASHRATH YADAV
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-057-001/83
(GHOORWADA)
|
1737001000NRG24300120241012896
|
30/01/2024
|
PARVATI
|
1737001WL044701
|
PARVATI
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-057-001/85
(GHOORWADA)
|
1737001000NRG24300120241012897
|
30/01/2024
|
BAIJANTI
|
1737001WL044701
|
BAIJANTI
|
00468
|
UBIN0541788
|
764
|
0
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-057-001/86
(GHOORWADA)
|
1737001000NRG24300120241012898
|
30/01/2024
|
RAJNI BAI
|
1737001WL044701
|
RAJNI BAI
|
00468
|
UBIN0541788
|
955
|
0
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-057-001/91
(GHOORWADA)
|
1737001000NRG24300120241012900
|
30/01/2024
|
SARLA
|
1737001WL044701
|
SARLA
|
00468
|
UBIN0541788
|
764
|
0
|
|
|
|
|
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-057-001/92
(GHOORWADA)
|
1737001000NRG24300120241012901
|
30/01/2024
|
FOOLVATI
|
1737001WL044701
|
FOOLVATI
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-057-002/18
(GHOORWADA)
|
1737001000NRG24300120241012910
|
30/01/2024
|
NOMILAL
|
1737001WL044701
|
NOMILAL
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-057-002/18
(GHOORWADA)
|
1737001000NRG24300120241012911
|
30/01/2024
|
SUSMITA BANJARA
|
1737001WL044701
|
SUSMITA BANJARA
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-057-002/24
(GHOORWADA)
|
1737001000NRG24300120241012914
|
30/01/2024
|
SAVITA
|
1737001WL044701
|
SAVITA
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-057-002/27
(GHOORWADA)
|
1737001000NRG24300120241012915
|
30/01/2024
|
VARSHA
|
1737001WL044701
|
VARSHA
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-057-002/44
(GHOORWADA)
|
1737001000NRG24300120241012919
|
30/01/2024
|
DEEPA BAI
|
1737001WL044701
|
DEEPA BAI
|
00468
|
UBIN0541788
|
1146
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17763
|
0
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-057-001/8
(GHOORWADA)
|
1737001000NRG24300120241012892
|
30/01/2024
|
Dhillee Shig
|
1737001WL044701
|
Dhillee Shig
|
00697
|
BKID0MG8053
|
382
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51188
|
1719
|
|
|
|
|
|
|
|